northwestern-lehigh-sd-report-2024-12-05_a0f.pdf
Hardware Supplies from M&S Hardware
Trusted by teams at
Description
M&S HARDWARE provided supplies totaling $59.88 for district use.
Contract Details
Contract Amount
$59.88
Vendor
M&S HARDWARE
Agency
Northwestern Lehigh SD, PA
Contract Type
SUPPLIES
Document Date
December 5, 2024
Contract Term
Due and paid 12/05/2024
Renewal Date
2024-12-05
More from M&S HARDWARE
Related Contracts
parkland-sd-budget-2025-02-28_f7b.pdf
approvedparkland-sd-budget-2025-01-31_d8f.pdf
approvednorthwestern-lehigh-sd-report-2024-12-04_3ec.pdf
APPROVEDnorthwestern-lehigh-sd-report-2024-08-21_8c4.pdf
approvedlansford-agenda-2024-05-08_4bc.pdf
pendingMore from Northwestern Lehigh SD
Northwestern Lehigh SD Agenda Workshop Meeting 2026-06-03
Northwestern Lehigh SD Agenda Workshop Meeting 2026-06-03
Northwestern Lehigh SD Agenda Workshop Meeting 2026-06-03
Northwestern Lehigh SD Agenda Workshop Meeting 2026-06-03
Northwestern Lehigh SD Agenda Workshop Meeting 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.